Actively managing regulatory and operational process control testing activities within the first line of defense US Strategic Business Unit
Provide oversight and support to internal control testers by reviewing test scripts, design walkthroughs, performing assurance activities, assessing resource and training needs
Drive control design enhancements and efficiencies
Lead the planning, execution, and oversight of control testing activities for multiple US business lines
Design, implement and manage automated, technology-enabled and data-driven testing to enhance coverage, accuracy and efficiency
Utilize GRC platform(s) to track, manage, and report control testing results and risk issues identified through testing
Deliver clear, concise, and timely communications to senior management and stakeholders regarding testing outcomes, risks, and remediation progress
Recommend and implement enhancements to control testing processes, methodologies, and tools

Bachelor’s degree in Business, Finance, Accounting, or a related discipline; advanced degree or professional certification (CRCM) preferred
At least 5 years of experience in risk management, control testing, audit, or compliance testing within financial services
1-2 years management experience or demonstrating oversight of other team members
Strong understanding of risk management methodologies and control frameworks
Ability to oversee and execute control testing programs across multiple business lines
Hands-on experience with GRC platforms, automated control testing, building agents for an AI driven testing approach and issue management processes

Control Testing Manager – U.S. Region

Key skills